SpendingContractsPurchase order
What has the City paid on purchase order GAEAE74AE24740301M?
$2K paid to Gfoa across 8 payments from April 10, 2026 to July 9, 2026, charged to Public Works - Board of Public Works / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ENC $16,406.70 FOR GFOA REMOTE TRAINING FOR OOA STAFF DEVT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 4, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Board of Public Works
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 10, 2026 | April 8, 2026 | 2d | GFOA ONLINE TRAINING FY 23-24 (WORKING CONDITION FRINGE BENEFIT) | $105 |
| 2 | April 10, 2026 | April 8, 2026 | 2d | GFOA ONLINE TRAINING FY 23-24 (WORKING CONDITION FRINGE BENEFIT) | $105 |
| 3 | April 10, 2026 | April 8, 2026 | 2d | GFOA ONLINE TRAINING FY 23-24 (WORKING CONDITION FRINGE BENEFIT) | $105 |
| 4 | April 10, 2026 | April 8, 2026 | 2d | GFOA ONLINE TRAINING FY 23-24 (WORKING CONDITION FRINGE BENEFIT) | $105 |
| 5 | April 10, 2026 | April 8, 2026 | 2d | GFOA ONLINE TRAINING FY 23-24 (WORKING CONDITION FRINGE BENEFIT) | $105 |
| 6 | July 9, 2026 | July 6, 2026 | 3d | GFOA ONLINE TRAINING FY 23-24 (WORKING CONDITION FRINGE BENEFIT) | $385 |
| 7 | July 9, 2026 | July 6, 2026 | 3d | GFOA ONLINE TRAINING FY 23-24 (WORKING CONDITION FRINGE BENEFIT) | $385 |
| 8 | July 9, 2026 | July 6, 2026 | 3d | GFOA ONLINE TRAINING FY 23-24 (WORKING CONDITION FRINGE BENEFIT) | $385 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.